Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 850 | 06/07/2022 | OWN/2022-23/P/27 | Expenditures | 518,549 | |||||||
06/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 350 | 12/07/2022 | OWN/2022-23/P/28 | Expenditures | 27,000 | |||||||
16/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 250 | 13/07/2022 | OWN/2022-23/P/29 | Expenditures | 38,495 | |||||||
18/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 135 | 18/07/2022 | OWN/2022-23/P/30 | Expenditures | 41,400 | |||||||
21/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 300 | 18/07/2022 | OWN/2022-23/P/31 | Expenditures | 26,988 | |||||||
26/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 30,900 | 23/07/2022 | OWN/2022-23/P/32 | Expenditures | 100 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/17 | Expenditures | 8,397 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/33 | Expenditures | 283,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:40 AM. |